Following D365 upgrade from 10.0.18 to 10.0.22, KB 591263 caused some regression on the client process.

KB 591263 :
No validation on adjusting imported invoice lines against imported amount when approving the imported invoice in workflow.

Before that KB, our client used to import invoice with its total amount, and could manually input lines, with a sum different from the imported total. In that case when total is different from the sum, the sum of the lines would override the imported total, and be sent in the validation workflow.

Now with KB 591263, if the total is different from the sum, the client is unable to run the workflow.

Wouldn't it possible to make that KB optional (i.e. can be activated or de-activated) ?